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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:04:05 PM 
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FTO Transaction Details

State : LADAKH District : KARGIL Block : ZANSKAR
Fto No. : LD3708008001_211222APB_FTO_10282
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KARSHA JK-08-008-001-003/167
(PHAY) 		3708008000NRG23201220220054596 21/12/2022 Tashi Tsering 3708008WL009772 Tashi Tsering 00200 JAKA0PADDAM 3405 3405 Processed 03/04/2023 A092230024712 TASHI TSERING THE JAMMU AND KASHMIR BANK LTD(607440)
2 KARSHA JK-08-008-001-003/168
(PHAY) 		3708008000NRG23201220220054597 21/12/2022 Tashi Stobges 3708008WL009772 Tashi Stobges 00200 JAKA0PADDAM 3405 3405 Processed 03/04/2023 A092230024711 TASHI STOBGAIS THE JAMMU AND KASHMIR BANK LTD(607440)
3 KARSHA JK-08-008-001-003/174
(PHAY) 		3708008000NRG23201220220054602 21/12/2022 Tashi Sonam 3708008WL009772 Tashi Sonam 00200 JAKA0PADDAM 3405 3405 Processed 03/04/2023 A092230024714 TASHI SONAM SO SONAM TAMCHOS THE JAMMU AND KASHMIR BANK LTD(607440)
4 KARSHA JK-08-008-001-003/176
(PHAY) 		3708008000NRG23201220220054604 21/12/2022 Chering Angmo 3708008WL009772 Chering Angmo 00200 JAKA0PADDAM 3405 3405 Processed 03/04/2023 A092230024713 TSERING ANGMO THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 13620 13620
Total 13620 13620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ZANSKAR LD3708008001_211222APB_FTO_10282 JK BANK JAKA0PADDAM PADUM 13620

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